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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
402689 2290 2023-06-30 00:02:23+00 60.89 60.89 0 0 1 2023-09-29 15:28:56.907+00 2023-09-29 15:28:56.912+00 276 276 29/06/2023 21:02-IXM4440-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-402689 expense
402691 2290 2023-06-29 18:08:57+00 17.2 17.2 0 0 1 2023-09-29 15:28:59.029+00 2023-09-29 15:28:59.034+00 276 276 29/06/2023 15:08-JAM4H01-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402691 expense
402694 2290 2023-06-30 01:49:12+00 38 38 0 0 1 2023-09-29 15:29:02.257+00 2023-09-29 15:29:02.263+00 276 276 29/06/2023 22:49-JBB2B86-6163909 SP 294 - km 551+500 - OESTE - Parapua 6163909 DES-402694 expense
402698 2290 2023-06-29 19:11:08+00 29.4 29.4 0 0 1 2023-09-29 15:29:06.417+00 2023-09-29 15:29:06.422+00 276 276 29/06/2023 16:11-EIL3H43-6163909 SP 300 - km 655+485 - Oeste - Castilho 6163909 DES-402698 expense
402702 2290 2023-06-30 03:49:45+00 87.3 87.3 0 0 1 2023-09-29 15:29:10.921+00 2023-09-29 15:29:10.926+00 276 276 30/06/2023 00:49-RUT4J87-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-402702 expense
402710 2290 2023-06-29 21:54:27+00 58.99 58.99 0 0 1 2023-09-29 15:29:19.502+00 2023-09-29 15:29:19.507+00 276 276 29/06/2023 18:54-GCI8538-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-402710 expense
402714 2290 2023-06-29 19:06:18+00 48.6 48.6 0 0 1 2023-09-29 15:29:24.223+00 2023-09-29 15:29:24.23+00 276 276 29/06/2023 16:06-RVT4F11-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-402714 expense
402715 2290 2023-06-29 18:35:38+00 5.6 5.6 0 0 1 2023-09-29 15:29:26.164+00 2023-09-29 15:29:26.169+00 276 276 29/06/2023 15:35-JBK8C35-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402715 expense
402720 2290 2023-06-29 18:15:44+00 48.73 48.73 0 0 1 2023-09-29 15:29:31.408+00 2023-09-29 15:29:31.413+00 276 276 29/06/2023 15:15-JAT2C84-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-402720 expense
402723 2290 2023-06-29 19:54:21+00 70.8 70.8 0 0 1 2023-09-29 15:29:34.585+00 2023-09-29 15:29:34.59+00 276 276 29/06/2023 16:54-JBA7J45-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402723 expense